Job Title: Finance Administrator Company: Selwyn District Council Job Category: SAP SD Roles & Responsibilities: We have two permanent, full\-time Finance Administrator roles in our Finance team, both based at our Rolleston head office. One sits in the Rates team and one in Accounts Receivable. The work is different and so are the managers, but both roles call for the same kind of person: accurate, organised and good with people. Finance Administrator \- Rates Reporting to the Rates Team Lead, you'll be helping to ensure rates are assessed accurately and fairly for our community. Rates and bin charges pay for the services people across Selwyn rely on, and every figure you work with lands on someone's bill. Key responsibilities: Finance Administrator \- Accounts Receivable Reporting to the Financial Services Lead, you'll keep the money owed to the Council coming in accurately and on time, through invoicing, daily banking and following up what's outstanding. Key responsibilities: * Prepare and issue invoices for Council services, including commercial property leases and venue hire * Carry out daily banking and cash receipting, reconcile the bank daily, and allocate payments to the right general ledger accounts * Monitor outstanding accounts, issue statements and negotiate payment arrangements, acting as the escalation point before matters go to an external agency * Support teams across the Council with their billing, and keep debtor records audit ready About you: Both roles suit someone who is accurate, organised and comfortable working to a deadline. You like getting things right the first time, and you can stay calm with a customer who is unhappy about a bill. * Experience in a customer focused finance or administration role * A high level of digital literacy, and confidence using financial systems, databases and Microsoft Office * Excellent time management, planning and organisational skills, with the ability to manage competing priorities and meet deadlines * Strong written and verbal communication, so you can work effectively with customers and teams across the Council * Discretion and confidentiality when handling sensitive customer and financial information * Strong attention to detail, and a commitment to accurate, timely and professional service What we can offer: * Great work\-life balance with flexibility * Career coaching and development * Life insurance * Wellbeing and volunteer leave * Three additional paid leave days each year * Two weeks paid Partners Leave * Sick leave from day one * Continued KiwiSaver contributions during savings suspension * Discounts with local and national businesses Work Location: Rolleston, Canterbury, New Zealand Availability: Full time
Job Title: Senior Finance & Operations Manager Company: N4 Studio® Job Category: SAP SD Roles & Responsibilities: N4 Studio is Webflow's \#1 global agency partner. We're a team of around 80 people working across New Zealand, Australia, the UK, Europe, Canada and the US, with contractors across the globe. We design and build high\-performing Webflow sites for clients around the world, alongside N4\+, our ongoing managed retainer model covering development, design, SEO, AEO and site optimisation. Our clients are mostly US, Australian, New Zealand and UK accounts. The Role This is a hands\-on finance role for someone who can run the numbers and also tell us what they mean. You'll own the engine that keeps N4 paid, billed and on budget: payroll for a global team of staff and contractors, billing across retainers and projects, debtors, month\-end and tax prep. You'll also own the forecasting and monthly reporting that tells leadership how the business is really doing, so they can make decisions on pricing, hiring, contractors and cost. What You'll Own * Forecasting and budgeting: keep the annual budget and rolling forecast current as the business changes, and keep the cash flow picture up to date. * Monthly reporting: run the monthly financial review for leadership, covering what happened and why. * Payroll: run payroll across jurisdictions, reconcile contractor and employer\-of\-record payments, and handle commission and leave adjustments. * Billing and reconciliation: set up budgets in Productive, run end\-of\-month billing and overages, and make sure everything we invoice matches the client contract and the time logged. * Debtors: chase overdue invoices, keep receivable days healthy and handle disputes and credit notes with the delivery team. * Month\-end and tax: reconcile accounts, prepare GST and year\-end information, and keep the books clean. * Systems and process: own the finance side of Productive, HubSpot data, Xero reporting and our automations, document the process, and keep finding ways to simplify it. What We're Looking For * Strong experience in a senior finance, finance management or financial controller role, ideally in an agency, professional services or SaaS business. * Proven experience running payroll, ideally across more than one country and with a mix of employees and contractors. * Confidence with forecasting, budgeting and management reporting, and with turning numbers into clear recommendations. * Hands\-on experience with billing, invoicing and debtors, including time\-based retainers and project billing. * Strong working knowledge of Xero or a similar accounting system, and comfort learning tools like Productive, HubSpot and Deel. * Experience with New Zealand GST and tax processes. Multi\-currency and UK or US exposure is a plus. * A habit of spotting errors and gaps before they become problems, and a preference for automating or simplifying a process over repeating it. * Clear communication with non\-finance colleagues, and the confidence to push back when the numbers say something people don't want to hear. * Passionate about using AI tools to support how you work day to day. This role is based in Auckland, we have an office in Ponsonby but this is a fully flexible role (no set hours in office). As a global team, you'll work with colleagues, contractors and clients across New Zealand, Australia, Europe and the US. Sporadic early morning calls may be required from time to time, although not a major part of this role. Work Location: Auckland, Auckland, New Zealand Availability: Full time
Job Title: Resolutions Specialist Company: Iplex NZ Job Category: SAP SD Roles & Responsibilities: Description Iplex Pipelines NZ is a leading manufacturer and supplier of plastic pipeline systems across New Zealand. Our products support a wide range of industries, including water supply, plumbing, sewerage, stormwater, irrigation, telecommunications and infrastructure. We are looking for a resilient, customer\-focused Customer Experience Resolutions Specialist to join our team in Palmerston North. This is an opportunity for someone who thrives in a busy environment, enjoys solving problems and can confidently manage a wide range of customer enquiries from start to finish. About The Role This is a hands\-on, customer service\-focused role where no two days are the same. You will be responsible for managing customer enquiries, investigating issues and finding practical solutions that deliver a positive customer experience. Key responsibilities include: * Responding to customer enquiries relating to pricing, product availability, delivery timeframes and order status. * Investigating and resolving customer complaints, delivery issues and after\-sales enquiries. * Processing and coordinating customer credits, debits and billing adjustments. * Liaising with internal teams, particularly Logistics, Sales and Finance, to investigate issues and achieve timely resolutions. * Managing delivery\-related enquiries, including proof of delivery, transport claims, returns and other order\-related issues. * Maintaining accurate records of enquiries, actions and outcomes within our systems. About You We're open to candidates from a variety of industries and customer service backgrounds. What's most important is your attitude, resilience and ability to take ownership of customer issues. You'll be someone who enjoys a challenge and understand that excellent customer service is about more than being friendly — it's about finding solutions, managing expectations and following through on commitments. To be successful in this role, you'll bring: * Previous experience in customer service, customer support, contact centre or a similar customer\-facing role. * Strong verbal and written communication skills, with confidence communicating by phone and email. * The ability to manage competing priorities and multitask effectively in a fast\-paced environment. * Resilience and confidence when dealing with challenging customers or high\-pressure situations. * Reliability, self\-motivation and a strong sense of accountability. * Experience using SAP or another ERP/customer management system would be advantageous, but it isn't essential. What We Offer * A full\-time, Monday to Friday office based role with consistent hours of 8:30am to 5:00pm. * The opportunity to join an established New Zealand manufacturing and supply business. * A collaborative team environment where you can make a real difference to the customer experience. * A varied role that offers opportunities to develop your problem\-solving, communication and operational skills. Work Location: Whanganui, Manawatū-Whanganui, New Zealand Availability: Full time
Job Title: Client Accountant Company: Omnicom Advertising Job Category: SAP SD Roles & Responsibilities: Omnicom Advertising is looking for a commercially minded Client Accountant to take ownership of the financial management of an assigned client portfolio. You’ll partner closely with Account Service and finance teams across our New Zealand agencies, providing clear financial insight and helping teams make informed commercial decisions. This is an opportunity to build a broad view of agency finance across revenue, work in progress, forecasting, profitability and working capital. Advertising is creative, fast\-paced and people\-focused, so if you enjoy combining strong financial discipline with collaborative stakeholder relationships, this could be the role for you. The role Working closely with Account Service, agency finance leads, other client accountants and Omnicom Shared Services, you’ll maintain robust financial controls while also looking for practical ways to improve and automate finance processes. Responsibilities cost reports and prepare invoice proposals for client billing. * Review client revenue and prepare associated revenue recognition journals. * Reconcile and close jobs in a timely manner, and review and approve staff timesheets. * Support month\-end processes for your assigned client portfolio. * Review and analyze work in progress, including required reconciliations and journals. * Update client revenue forecasts in consolidation with Account Service and prepare retainer reconciliations. * Monitor working capital weekly and monthly, following up matters that affect billing, revenue or cash collection * Prepare ad hoc financial analysis and provide clear commercial insight to stakeholders. * Follow company policies, procedures and internal controls so financial information is complete, accurate and properly recorded * Identify opportunities to improve and automate finance processes and ways of working. * Identify systemic issues, develop practical remediation plans, and escalate material billing, revenue, WIP, profitability or working capital risks. Work Location: Auckland, New Zealand Availability: Full time
Job Title: Finance Transactional Manager Company: Archway Recruitment Job Category: SAP SD Roles & Responsibilities: Our client is a large public\-sector organisation seeking a Financial Transaction Services Manager to lead its core transactional finance services. Reporting to the Group Chief Financial Officer, you will provide strategic and operational leadership across rates, water billing, accounts payable and accounts receivable. You will lead four Team Leaders and provide direction across a sizeable wider function. This is a broad role that combines people leadership, policy development, financial control and operational improvement. About The Role This position is focused on leadership and strategic oversight. You will set direction, support your leaders and ensure policies, controls and service expectations are understood and applied consistently. Your responsibilities will include: * Leading four direct reports across rates, billing, accounts payable and accounts receivable * Setting clear priorities and expectations across the wider financial transactions function * Maintaining strong financial controls, including delegations, approvals, reconciliations and assurance processes * Providing oversight of billing, payment, collection and debt\-management activities * Ensuring relevant legislative, statutory and policy requirements are reflected in operational processes * Supporting internal and external audit activity and addressing control or compliance matters * Building effective relationships with senior leaders, operational teams, external partners, ratepayers and other stakeholders * Proven people leadership experience, including leadership through other people leaders across a finance function * Strong financial and operational control experience, including risk, delegations and compliance * Experience across several transactional finance disciplines * Experience leading significant operational, process or systems change while maintaining service continuity * Sound judgement and strong analytical capability * Excellent stakeholder engagement and communication skills What is in it for you? This is an opportunity to lead a sizeable and highly visible financial operations portfolio within an organisation undergoing meaningful change. The breadth of the position also provides scope to contribute beyond your immediate portfolio once core service delivery is running effectively. Work Location: Wellington, Wellington, New Zealand Availability: Full time
Job Title: Accounts Receivable Officer Company: Hunter Campbell Job Category: SAP SD Roles & Responsibilities: Description The Company Our client is a large New Zealand organisation with a diverse customer base and a high\-performing finance function. They have a collaborative culture and a genuine commitment to the wellbeing and development of their people. The Role You will support the end\-to\-end credit control process, ensuring timely collection of payments and accurate debtor management and reporting. You will also take ownership of all manual billing and customer charges in this 18\-month fixed\-term role. Key Responsibilities * Manage collection of outstanding debts and follow up overdue balances promptly * Resolve billing disputes with customers and internal teams * Process customer receipts into the ERP accurately * Act as first point of contact for customer payment and account queries * Perform regular debtor reconciliations and resolve variances * Report on aged receivables and escalate high\-risk accounts * Own manual billing, including surcharges, miscellaneous revenue and ad hoc charges * Support customer onboarding, credit checks and process improvement initiatives What’s In It For You This is a really exciting opportunity to join a market\-leading business, working as part of a high\-performing finance team with it’s core values centered around it’s people. You really have the chance to make this role your own and be part of a large transformation. Work Location: Auckland, New Zealand Availability: Full time
Job Title: Credit Controller Company: Windcave Job Category: SAP SD Roles & Responsibilities: Founded in 1999 in New Zealand, Windcave has consistently led the way in the innovation of payment technology. Today, our global footprint extends across 40\+ countries, supported by a dedicated team of over 400\+ experts. We process billions of transactions annually, providing businesses with a comprehensive payment solution through a single Our approach continuously sets new industry benchmarks and reflects our commitment to leading the market with self\-developed, cutting\-edge technologies. We support a wide range of industries, including retail, finance, hospitality, and more, with operations all over the globe. About the Role: Reporting into the Accounts Receivable Lead, this role will see you proactively chasing outstanding debts and controlling the level of credit exposure to customers, thus preventing potential bad debt. Maintain accurate and up\-to\-date customer account information, including payment terms, credit limits, billing details, contacts and account status. Investigate and resolve customer billing, payment and account queries in collaboration with Finance, Operations, Sales and Customer Support teams. Build and maintain positive customer relationships while ensuring payments are received within agreed terms. To be successful in this role, you will need: At Windcave, you will have the opportunity to grow, develop, and be part of a company that values your contributions. * A supportive and inclusive environment * Career development, learning, and long\-term career opportunities * Exciting and challenging projects * On going training and support Work Location: Christchurch City, Canterbury, New Zealand Availability: Full time
Job Title: Credit Controller Company: Windcave Job Category: SAP SD Roles & Responsibilities: Founded in 1999 in New Zealand, Windcave has consistently led the way in the innovation of payment technology. Today, our global footprint extends across 40\+ countries, supported by a dedicated team of over 400\+ experts. We process billions of transactions annually, providing businesses with a comprehensive payment solution through a single provider. Our approach continuously sets new industry benchmarks and reflects our commitment to leading the market with self\-developed, cutting\-edge technologies. We support a wide range of industries, including retail, finance, hospitality, and more, with operations all over the globe. About the Role: Reporting into the Accounts Receivable Lead, this role will see you proactively chasing outstanding debts and controlling the level of credit exposure to customers, thus preventing potential bad debt. Maintain accurate and up\-to\-date customer account information, including payment terms, credit limits, billing details, contacts and account status. Investigate and resolve customer billing, payment and account queries in collaboration with Finance, Operations, Sales and Customer Support teams. Build and maintain positive customer relationships while ensuring payments are received within agreed terms. To be successful in this role, you will need: At Windcave, you will have the opportunity to grow, develop, and be part of a company that values your contributions. * A supportive and inclusive environment * Career development, learning, and long\-term career opportunities * Exciting and challenging projects * On going training and support Work Location: Auckland, New Zealand Availability: Full time
Job Title: Finance Associate - Client Accounting Company: ZS Associates Job Category: SAP SD Roles & Responsibilities: : ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you’ll work side\-by\-side with a powerful collective of thinkers and experts shaping life\-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client\-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning, bold ideas, courage and passion to drive life\-changing impact to ZS. : ###### What you'll do: Finance Associate (Sales \& Order Management / Client Accounting) in the Enterprise will… We are looking for a motivated and detail\-oriented Finance Associate (Sales \& Order Management) to support the contract\-to\-project setup process within the Client Accounting team. This role focuses on reviewing client contracts, supporting project and billing setup activities, maintaining accurate records, and collaborating with cross\-functional teams to ensure engagements are set up correctly for delivery, invoicing, and revenue recognition processes. The Finance Associate plays a key role in operationalizing contract data, maintaining process compliance, supporting SAP project setup activities, and ensuring adherence to established SOPs and governance standards. * Support the intake, review, and validation of client contracts and related documents (e.g., MSA, SOW, PO) to ensure completeness and readiness for project setup. * Perform operational checks on contract terms and identify gaps, inconsistencies, or ambiguities, escalating issues to Finance, Legal, or senior team members when required. * Assist in SAP customer project/WBS and billing setup activities, ensuring contract requirements are accurately translated into project and billing structures. * Support the creation and maintenance of billing plans, billing items, contract types, work packages, billing schedules, customer references, and related project setup elements. * Collaborate with Sales, Delivery/Project teams, Finance, and other stakeholders to gather required inputs, resolve setup\-related issues, and support timely project activation. * Maintain accurate records, intake trackers, audit trails, exception logs, and supporting documentation in accordance with established processes and compliance requirements. * Monitor and provide updates on setup progress, contract intake status, and operational activities while supporting process governance and reporting requirements. * Validate key contract elements such as deliverables, timelines, payment terms, billing triggers, contract dates, customer references, and billing structures to ensure setup accuracy. * Support operational reporting and dashboard preparation, including transaction volumes, processing metrics, turnaround times, and rework trends. * Demonstrate awareness of ASC 606 / IFRS 15 revenue recognition principles, identifying contract terms that may impact downstream financial processes and escalating concerns appropriately. * Cross\-functional skills development \& custom learning pathways * Milestone training programs aligned to career progression opportunities * Internal mobility paths that empower growth via s\-curves, individual contribution and role expansions At ZS, your growth matters. We offer a comprehensive total rewards package that supports your health and well‑being, financial future, time away, and professional development. With robust skills‑building programs, multiple career progression paths, internal mobility, and a deeply collaborative culture, you’ll have the opportunity to do meaningful work, expand your capabilities, and thrive as part of a global community. For details on total rewards in India, visit ZS India office locations \| Where we work \| ZS. Work Location: Maharashtra, India Availability: Full time
Job Title: Sr. Developer - Automation N 4B Company: Genpact Job Category: SAP SD Roles & Responsibilities: Sr. Developer \- Automation NReady to turn bold ideas into real\-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry\-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large\-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Job Description Inviting applications for the role of Principal consultant , High Radius Seeking a talented, motivated individual who can excel in high growth environment. The Solution Architect role is a high impact position that will play a significant role in the continued growth and development. Responsibilities * Should act as a POD lead/Solution Architect * Conduct and drive requirements gathering and design sessions with multiple customer stakeholders, keeping the customer focused on the end goal * Conduct as\-is and To\-Be design sessions * Own the Business process design and solution for a set of projects * Conduct Demo sessions for client stakeholders * Develop a clear knowledge about the customers’ current process and deliver the documented To\-be solution documents and future processes * Identify solution gaps and develop appropriate gap closure options * Present and discuss the current processes, future state processes and solution options, recommendations, and implications/risks * Directly interact with executives and stakeholders on the customers side to agree on the proposed design and achieve customer buy\-in * Establish and maintain strong relationships with product team, engineering teams and client SME’s * Able to effectively use the established frameworks in requirement gathering, design documentation and sign off * undefined * undefined * undefined * undefined * High experience in F\&A domain (Experience in Order to Cash/ Accounts Receivable is a must) * Knowledge of High Radius tool * Relevant experience as a Solution Architect/ Business Architect/ AR Analyst/ AR Manager or equivalent role demonstrating management and leadership experience, preferably in a fast\-paced consulting/professional services set\-up * Customer Interaction Skills * Exposure to Integration Mechanism * Goof Knowledge of SQL * Excellent MS office skills * Working knowledge of ERPs like Oracle, SAP or SaaS solutions * Good verbal and written communication skills, appropriate for Executive level communication * undefined * undefinedGenpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.undefined HybridWork Shift \- Work Location: Telangana, India Availability: Full time
